Joanna Davis

922 KAR 2:100 - Section 10. Standards for the Provider. (1)(a) Between July 1 and June 30 of each subsequent year of operation, a provider shall complete at least nine (9) hours of cabinet-approved early care and education training, including one and one-half (1 1/2) hours of cabinet-approved pediatric abusive head trauma training completed once every five (5) years in accordance with KRS 199.8982(2). (b) A provider or assistant's compliance with the training in accordance with paragraph (a) of

922 KAR 2:100 - Section 10. Standards for the Provider. (8) An assistant shall demonstrate completion of the training required by Section 2(9) of this administrative regulation within the timeframes established therein. Findings: General: Based on review of documentation, an assistant (DOH: 03/30/23) completed zero (0) hours of the required nine (9) hours of training for the year dated 07/01/24 to 06/30/25. A review of ECE-TRIS confirmed these findings. Programming In Compliance

922 KAR 2:100 - Section 2. Certification Process. (2) An applicant for certification shall: (b) Obtain commercial liability insurance of at least $50,000 per occurrence; Findings: General: Based on review of documentation, there was no current liability insurance. The liability insurance on file expired on 05/02/25.

922 KAR 2:100 - Section 19. Records. (5) A certified family child-care home provider shall maintain a written record of: (b) Monthly practiced fire drills detailing the date, time, and participants in accordance with Section 12(21) of this administrative regulation; Findings: General: Based on review of documentation, there was no written evidence of completed fire drill for the month of October 2025.

922 KAR 2:100 - Section 19. Records. (1) A provider shall maintain: (a) A current immunization certificate for each child in care within thirty (30) days of the child’s enrollment, unless an attending physician or the child's parent objects to the immunization of the child pursuant to KRS 214.034; Findings: General: Based on review of documentation, two (2) children’s files reviewed contained immunization records that were no longer valid.

922 KAR 2:100 - Section 19. Records. (5) A certified family child-care home provider shall maintain a written record of: (a) Quarterly practiced earthquake drills, tornado drills, shelter-in-place drills, and lockdown drills detailing the date, time, and participants in accordance with Section 12(22) of this administrative regulation; Findings: General: Based on review of documentation, the following was found: 1.) There was no written evidence to document that a lockdown, tornado, and earthquak

922 KAR 2:100 - Section 19. Records. (5) A certified family child-care home provider shall maintain a written record of: (b) Monthly practiced fire drills detailing the date, time, and participants in accordance with Section 12(21) of this administrative regulation; Findings: General: Based on review of documentation, the following was found: 1.) There was no written evidence to document that a fire drill had been conducted in August, September, October, and November of 2024. 2.) There was no ev

922 KAR 2:100 - Section 13. Care Requirements for a Provider. (1) A provider shall ensure the health, safety, and comfort of each child. Findings: General: Based on observation, phone charging cords were sitting on a children's walker allowing them to be accessible to children. These cords pose a potential safety risk to the children in care. Provider Requirements In Compliance An Equal Opportunity Employer M/F/D @chfsky | CHFS.KY.GOV

922 KAR 2:100 - Section 2. Certification Process. (9) Within three (3) months of submission to the cabinet of a complete OIG-DRCC-03, an applicant shall: (a) In accordance with KRS 199.8982(1)(a)(6), demonstrate completion of six (6) hours of cabinet-approved pre-service orientation training in the following topics: 1. Federal minimum health and safety requirements established in 45 C.F.R. 98.41 related to: a. Prevention and control of infectious diseases, including immunization; b. Prevention o

922 KAR 2:100 - Section 15. Food Requirements. (14) The refrigerator shall: (a) Be in working order; and (b) Maintain a product temperature at or below forty-five (45) degrees Fahrenheit. Findings: General: Based on observation, there was no thermometer in the refrigerator; therefore, it could not be determined if the temperature was forty-five (45) degrees Fahrenheit or below.

922 KAR 2:100 - Section 15. Food Requirements. (15) Except if thawed for preparation or use, frozen food shall be kept at a temperature of zero degrees Fahrenheit as verified by a thermometer in the freezer. Findings: General: Based on observation, there was no thermometer in the freezer; therefore, it could not be determined if the temperature was zero degrees Fahrenheit or below. Children's Records Not In Compliance

922 KAR 2:100 - Section 19. Records. (1) A provider shall maintain: (a) A current immunization certificate for each child in care within thirty (30) days of the child’s enrollment, unless an attending physician or the child's parent objects to the immunization of the child pursuant to KRS 214.034; Findings: General: Based on review of documentation, four children (DOE: 07/10/23, 07/08/23, 10/05/23, and 02/05/24), did not have documentation of current immunizations. An Equal Opportunity Employer

922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment. (21) A fire drill shall be: (a) Conducted during hours of operation at least monthly; and (b) Documented. Findings: General: Based on review of documentation, there was no written documentation of completed fire drills since January available during the survey.

922 KAR 2:100 - Section 12. The General Requirements of the Family Child-Care Home Environment. (22) An earthquake drill, tornado drill, shelter-in-place drill, and lockdown drill shall be: (a) Conducted during hours of operation at least quarterly; and (b) Documented. Findings: General: Based on review of documentation, there was no documentation that earthquake/tornado/shelter-in-place/lockdown rills were completed available at time of survey. Posted/Available Documentation In Compliance Anima